HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 347-TEXAS PUBLIC FINANCE AUTHORITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 347-TEXAS PUBLIC FINANCE AUTHORITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 347-TEXAS PUBLIC FINANCE AUTHORITY-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 347-TEXAS PUBLIC FINANCE AUTHORITY-Professional Services Unadjusted Goal is 23.7% T $297,947 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $297,947 347-TEXAS PUBLIC FINANCE AUTHORITY-Other Services Unadjusted Goal is 26% T $526,259 $75,597/14.37% $39,157/7.44% $36,000/6.84% $440/0.08% N S -TC $736 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $525,523 $75,597/14.39% $39,157/7.45% $36,000/6.85% $440/0.08% 347-TEXAS PUBLIC FINANCE AUTHORITY-Commodity Purchasing Unadjusted Goal is 21.1% T $128,600 $16,965/13.19% $11,504/8.95% $2,925/2.27% $2,535/1.97% N S -TC $530 $295/55.71% $123/23.37% $39/7.47% $131/24.88% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $128,070 $16,670/13.02% $11,380/8.89% $2,886/2.25% $2,403/1.88% 347-TEXAS PUBLIC FINANCE AUTHORITY-Grand Total Expenditures T $952,808 $92,563/9.71% $50,662/5.32% $36,000/3.78% $3,365/0.35% $2,535/0.27% N S -TC $1,266 $295/23.33% $123/9.79% $39/3.13% $131/10.42% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $951,541 $92,267/9.70% $50,538/5.31% $36,000/3.78% $3,326/0.35% $2,403/0.25% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.